Ohio Legacy Corporation (OLCB)
Ohio Legacy Corporation Balance Sheet
- Quarterly: December 2011 - September 2009 Previous Quarters
- Annual
| Assets | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Cash & Short Term Investments | 20.14M | 52.04M | 45.27M | 38.43M | 32.78M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Receivables | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Inventory | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Prepaid Expenses | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Assets | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Assets | 128.95M | 157.81M | 139.44M | 141.17M | 134.58M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accumulated Depreciation | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Net Property, Plant & Equipment | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Long Term Investments | 13.16M | 13.06M | 20.47M | 21.37M | 30.21M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Goodwill & Intangibles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Assets | 2.01M | 12.47M | 13.06M | 2.25M | 2.35M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Assets | 15.17M | 25.53M | 33.53M | 23.62M | 32.56M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Assets | 146.60M | 185.59M | 175.27M | 168.16M | 170.61M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Liabilities | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Current Portion of Long Term Debt | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Accounts Payable | 103.96M | 88.14M | 73.66M | 145.38M | 143.21M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Accrued Expenses | 0.83M | 0.62M | 0.63M | 0.81M | 1.13M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Deferred Revenues | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Other Current Liabilities | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Total Current Liabilities | 122.00M | 94.42M | 77.97M | 151.69M | 148.73M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Long Term Debt | 6.00M | 5.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Shareholder's Equity | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Deferred Income Tax | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Long Term Liabilities | 75.40M | 81.14M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||
| Total Long Term Liabilities | 6.00M | 75.40M | 81.14M | 5.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Total Liabilities | 128.01M | 169.83M | 159.11M | 152.10M | 154.14M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Shares Outstanding | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |||||
| Preferred Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Common Stock, Net | 35.80M | 35.75M | 35.70M | 35.65M | 35.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Additional Paid-in Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Retained Earnings | -17.46M | -20.27M | -19.99M | -19.75M | -19.28M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Other Shareholder's Equity | 0.25M | 0.28M | 0.44M | 0.16M | 0.15M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Shareholder's Equity | 18.58M | 15.76M | 16.15M | 16.06M | 16.47M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Liabilities & Shareholder's Equity | 146.60M | 185.59M | 175.27M | 168.16M | 170.61M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
